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Audit Executive-SUPPORT SERVICES-Internal Audit at Kotak Mahindra Bank

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

25 Jul, 26

Salary

0.0

Posted On

26 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audits, Application Security Assessments, Vendor Audits, Risk Based Audit Framework, RBI Regulations, ISO 27001, Project Management, Relationship Management, Critical Thinking, Analytical Skills, Data Handling, Presentation Skills, Time Management, Internal Controls, IT Risk Management, Team Handling

Industry

Banking

Description

Job Description Team Member – IT Audits Grade: M3/M4 Location: Mumbai Job Role • Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. • Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards. • Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board. • Establish and maintain the Quality Assurance and Improvement program and facilitate internal and external quality assessments. • Engage in advisory roles as a way to provide support to IT projects pertaining to internal controls and IT risk management. Job Requirements * A degree holder with 5-10 years’ experience in IT IT Audits, preferably in the BFSI segment. * Should hold a CISA certification. Other preferable certs include CISM/CRISC/CISSP. * Effective verbal and written communication * Sound knowledge of key RBI circulars * Effective project and relationship management skills, preferable with team handling experience. * Critical thinking, analytical skills, efficient data handling skills * High energy, Passion & Self starter attitude with good presentation skills, strong time management and organizational skills, including ability to multi-task. * Strong interpersonal skills and ability to work as a team. * Willing to travel as needed.

Responsibilities

The role involves delivering various IT audit assignments, including infrastructure and application security assessments, while ensuring compliance with RBI regulations and ISO 27001 standards. The incumbent will also manage outsourced audit partners and provide advisory support for IT projects regarding internal controls and risk management.